Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:04:27 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003019_210423APB_FTO_36656
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pattamundai OR-18-003-019-004/9542
(KHANTA) 		2418003000NRG24210420230012425 21/04/2023 MALATI MALIK 2418003WL000457 MALATI MALIK 00176 IDIB000O018 1405 1405 Processed 10/05/2023 1398989706 Mrs. MALATI MALIK INDIAN BANK(607105)
SubTotal 1405 1405
2 Pattamundai OR-18-003-019-004/11217
(KHANTA) 		2418003000NRG24210420230012379 21/04/2023 Damayanti Rout 2418003WL000457 Damayanti Rout 00415 SBIN0012059 1405 1405 Processed 10/05/2023 1398989651 DAMAYANTI ROUT ODISHA GRAMYA BANK(607060)
3 Pattamundai OR-18-003-019-004/33464667
(KHANTA) 		2418003000NRG24210420230012384 21/04/2023 Mr UDAYANATH ROUT 2418003WL000457 Mr UDAYANATH ROUT 00415 SBIN0012059 1405 1405 Processed 10/05/2023 1398989650 UDAYNATH BANSIDHAR ROUT BANK OF INDIA(508505)
4 Pattamundai OR-18-003-019-004/33464723
(KHANTA) 		2418003000NRG24210420230012387 21/04/2023 Ranjan Swain 2418003WL000457 Ranjan Swain 00415 SBIN0012059 1405 1405 Processed 10/05/2023 1398989649 Mr. RANJAN SWAIN CENTRAL BANK OF INDIA(607115)
5 Pattamundai OR-18-003-019-004/3464250
(KHANTA) 		2418003000NRG24210420230012394 21/04/2023 RAMESH BARIK 2418003WL000457 RAMESH BARIK 00415 SBIN0012059 1405 1405 Processed 10/05/2023 1398989647 MR RAMESH BARIK STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-019-004/3464413
(KHANTA) 		2418003000NRG24210420230012406 21/04/2023 BASUMATI ROUT 2418003WL000457 BASUMATI ROUT 00415 SBIN0012059 1405 1405 Processed 10/05/2023 1398989648 MRS BASUMATI ROUT STATE BANK OF INDIA(508548)
7 Pattamundai OR-18-003-019-004/3464445
(KHANTA) 		2418003000NRG24210420230012407 21/04/2023 Gagan Swain 2418003WL000457 Gagan Swain 00415 SBIN0012059 1405 1405 Processed 10/05/2023 1398989654 GAGAN SWAIN STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-019-004/3464448
(KHANTA) 		2418003000NRG24210420230012409 21/04/2023 Nimain Parida 2418003WL000457 Nimain Parida 00415 SBIN0012059 1405 1405 Processed 10/05/2023 1398989653 MR NIMAI PARIDA STATE BANK OF INDIA(508548)
9 Pattamundai OR-18-003-019-004/3464452
(KHANTA) 		2418003000NRG24210420230012411 21/04/2023 Anita Rout 2418003WL000457 Anita Rout 00415 SBIN0012059 1405 1405 Processed 10/05/2023 1398989652 ANITA ROUT ODISHA GRAMYA BANK(607060)
10 Pattamundai OR-18-003-019-004/9556
(KHANTA) 		2418003000NRG24210420230012431 21/04/2023 Mr Khirada Malik 2418003WL000457 Mr Khirada Malik 00415 SBIN0012059 1405 1405 Processed 10/05/2023 1398989655 Mr. KHIROD MALLIK CENTRAL BANK OF INDIA(607115)
11 Pattamundai OR-18-003-019-004/9568
(KHANTA) 		2418003000NRG24210420230012434 21/04/2023 DAITARI PRADHAN 2418003WL000457 DAITARI PRADHAN 00415 SBIN0012059 1405 1405 Processed 10/05/2023 1398989646 DAITARI PRADHAN ICICI BANK LTD(508534)
SubTotal 14050 14050
12 Pattamundai OR-18-003-019-004/33464876
(KHANTA) 		2418003000NRG24210420230012389 21/04/2023 MR PABIRA MALIK 2418003WL000457 MR PABIRA MALIK 00468 UBIN0571601 1405 1405 Processed 10/05/2023 1398989707 PABIRA MALIK UNION BANK OF INDIA(508500)
SubTotal 1405 1405
13 Pattamundai OR-18-003-019-004/10017
(KHANTA) 		2418003000NRG24210420230012369 21/04/2023 MR TARANI MALIK 2418003WL000457 MR TARANI MALIK 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989683 TARANI MALIK PUNJAB NATIONAL BANK(508568)
14 Pattamundai OR-18-003-019-004/10017
(KHANTA) 		2418003000NRG24210420230012370 21/04/2023 SANTILATA MALIK 2418003WL000457 SANTILATA MALIK 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989671 SANTI MALIK ODISHA GRAMYA BANK(607060)
15 Pattamundai OR-18-003-019-004/10023
(KHANTA) 		2418003000NRG24210420230012371 21/04/2023 SUNAKAR SAHOO 2418003WL000457 SUNAKAR SAHOO 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989670 SUNAKAR SAHOO ODISHA GRAMYA BANK(607060)
16 Pattamundai OR-18-003-019-004/10029
(KHANTA) 		2418003000NRG24210420230012372 21/04/2023 NARAYAN RATH 2418003WL000457 NARAYAN RATH 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989709 NARAYAN RATHA ODISHA GRAMYA BANK(607060)
17 Pattamundai OR-18-003-019-004/11193
(KHANTA) 		2418003000NRG24210420230012373 21/04/2023 KALANDI SWAIN 2418003WL000457 KALANDI SWAIN 00654 IOBA0ROGB01 1204 1204 Processed 10/05/2023 1398989704 KALANDI SWAIN ODISHA GRAMYA BANK(607060)
18 Pattamundai OR-18-003-019-004/11193
(KHANTA) 		2418003000NRG24210420230012374 21/04/2023 TUNILATA SWAIN 2418003WL000457 TUNILATA SWAIN 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989695 TUNILATA SWAIN ODISHA GRAMYA BANK(607060)
19 Pattamundai OR-18-003-019-004/11199
(KHANTA) 		2418003000NRG24210420230012376 21/04/2023 KOILI SWAIN 2418003WL000457 KOILI SWAIN 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989684 KOILI SWAIN ODISHA GRAMYA BANK(607060)
20 Pattamundai OR-18-003-019-004/11199
(KHANTA) 		2418003000NRG24210420230012375 21/04/2023 NRUSHINHA SWAIN 2418003WL000457 NRUSHINHA SWAIN 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989676 NRUSINGHA SWAIN ODISHA GRAMYA BANK(607060)
21 Pattamundai OR-18-003-019-004/11210
(KHANTA) 		2418003000NRG24210420230012378 21/04/2023 ARATI BISWAL 2418003WL000457 ARATI BISWAL 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989688 MRS ARATI BISWAL STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-019-004/11210
(KHANTA) 		2418003000NRG24210420230012377 21/04/2023 PURNANANDA BISWAL 2418003WL000457 PURNANANDA BISWAL 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989713 PURNANANDA BISWAL ODISHA GRAMYA BANK(607060)
23 Pattamundai OR-18-003-019-004/11217
(KHANTA) 		2418003000NRG24210420230012380 21/04/2023 NARAYAN ROUT 2418003WL000457 NARAYAN ROUT 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989664 NARAYAN ROUT ODISHA GRAMYA BANK(607060)
24 Pattamundai OR-18-003-019-004/11218
(KHANTA) 		2418003000NRG24210420230012381 21/04/2023 SANATANA PATIHARI 2418003WL000457 SANATANA PATIHARI 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989708 SANATAN PADHIHARI ODISHA GRAMYA BANK(607060)
25 Pattamundai OR-18-003-019-004/11220
(KHANTA) 		2418003000NRG24210420230012382 21/04/2023 GAJENDRA PADHIHARI 2418003WL000457 GAJENDRA PADHIHARI 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989656 MR GAJENDRA PADHIHARI STATE BANK OF INDIA(508548)
26 Pattamundai OR-18-003-019-004/11220
(KHANTA) 		2418003000NRG24210420230012383 21/04/2023 SWARNALATA PADHIHARI 2418003WL000457 SWARNALATA PADHIHARI 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989696 SWARNALATA PADHIHARI ODISHA GRAMYA BANK(607060)
27 Pattamundai OR-18-003-019-004/33464686
(KHANTA) 		2418003000NRG24210420230012385 21/04/2023 Anadi Rout 2418003WL000457 Anadi Rout 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989690 ANADI ROUT ODISHA GRAMYA BANK(607060)
28 Pattamundai OR-18-003-019-004/33464694
(KHANTA) 		2418003000NRG24210420230012386 21/04/2023 MR ANANTA PRASAD ROUT 2418003WL000457 MR ANANTA PRASAD ROUT 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989679 ANANTA PRASAD ROUT ODISHA GRAMYA BANK(607060)
29 Pattamundai OR-18-003-019-004/33464867
(KHANTA) 		2418003000NRG24210420230012388 21/04/2023 Ahalya Malik 2418003WL000457 Ahalya Malik 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989694 AHALYA MALIK ODISHA GRAMYA BANK(607060)
30 Pattamundai OR-18-003-019-004/3464242
(KHANTA) 		2418003000NRG24210420230012390 21/04/2023 SANJU MALIK 2418003WL000457 SANJU MALIK 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989691 SANJU MALIK, ODISHA GRAMYA BANK(607060)
31 Pattamundai OR-18-003-019-004/3464249
(KHANTA) 		2418003000NRG24210420230012391 21/04/2023 NIRANJAN PARIDA 2418003WL000457 NIRANJAN PARIDA 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989705 NIRANJAN PARIDA STATE BANK OF INDIA(508548)
32 Pattamundai OR-18-003-019-004/3464250
(KHANTA) 		2418003000NRG24210420230012392 21/04/2023 ANNAPURNA BARIK 2418003WL000457 ANNAPURNA BARIK 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989698 ARNAPUNA BARIK ODISHA GRAMYA BANK(607060)
33 Pattamundai OR-18-003-019-004/3464250
(KHANTA) 		2418003000NRG24210420230012393 21/04/2023 SAJANI BARIK 2418003WL000457 SAJANI BARIK 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989662 MRS SAJANI BARIK STATE BANK OF INDIA(508548)
34 Pattamundai OR-18-003-019-004/3464252
(KHANTA) 		2418003000NRG24210420230012395 21/04/2023 MAHESWAR PRADHAN 2418003WL000457 MAHESWAR PRADHAN 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989661 MAHESWAR PRADHAN ODISHA GRAMYA BANK(607060)
35 Pattamundai OR-18-003-019-004/3464253
(KHANTA) 		2418003000NRG24210420230012396 21/04/2023 Ganesh Parida 2418003WL000457 Ganesh Parida 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989660 GANESH PARIDA ODISHA GRAMYA BANK(607060)
36 Pattamundai OR-18-003-019-004/3464255
(KHANTA) 		2418003000NRG24210420230012397 21/04/2023 NABIN ROUT 2418003WL000457 NABIN ROUT 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989712 NABIN ROUT ODISHA GRAMYA BANK(607060)
37 Pattamundai OR-18-003-019-004/3464259
(KHANTA) 		2418003000NRG24210420230012398 21/04/2023 LAXMIDHAR SWAIN 2418003WL000457 LAXMIDHAR SWAIN 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989663 LAXMIDHAR SWAIN BANK OF BARODA(606985)
38 Pattamundai OR-18-003-019-004/3464266
(KHANTA) 		2418003000NRG24210420230012400 21/04/2023 AMITA ROUT 2418003WL000457 AMITA ROUT 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989701 AMITA ROUT ODISHA GRAMYA BANK(607060)
39 Pattamundai OR-18-003-019-004/3464266
(KHANTA) 		2418003000NRG24210420230012399 21/04/2023 DEPAK KUMAR ROUT 2418003WL000457 DEPAK KUMAR ROUT 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989673 DEEPAK KUMAR ROUT ODISHA GRAMYA BANK(607060)
40 Pattamundai OR-18-003-019-004/3464267
(KHANTA) 		2418003000NRG24210420230012401 21/04/2023 PARESWAR SWAIN 2418003WL000457 PARESWAR SWAIN 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989711 MR PARESWAR SWAIN STATE BANK OF INDIA(508548)
41 Pattamundai OR-18-003-019-004/3464269
(KHANTA) 		2418003000NRG24210420230012402 21/04/2023 BABAN MALIK 2418003WL000457 BABAN MALIK 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989658 BABAN MALIK STATE BANK OF INDIA(508548)
42 Pattamundai OR-18-003-019-004/3464269
(KHANTA) 		2418003000NRG24210420230012403 21/04/2023 Baula Malik 2418003WL000457 Baula Malik 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989685 BAULA MALIK, ODISHA GRAMYA BANK(607060)
43 Pattamundai OR-18-003-019-004/3464396
(KHANTA) 		2418003000NRG24210420230012404 21/04/2023 RAMA SWAIN 2418003WL000457 RAMA SWAIN 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989700 RAMA SWAIN ODISHA GRAMYA BANK(607060)
44 Pattamundai OR-18-003-019-004/3464413
(KHANTA) 		2418003000NRG24210420230012405 21/04/2023 Kishor rout 2418003WL000457 Kishor rout 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989680 KISHORE KUMAR ROUT ODISHA GRAMYA BANK(607060)
45 Pattamundai OR-18-003-019-004/3464446
(KHANTA) 		2418003000NRG24210420230012408 21/04/2023 MAMINA PARIDA 2418003WL000457 MAMINA PARIDA 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989678 MAMINA PARIDA ODISHA GRAMYA BANK(607060)
46 Pattamundai OR-18-003-019-004/3464450
(KHANTA) 		2418003000NRG24210420230012410 21/04/2023 Akshaya Rout 2418003WL000457 Akshaya Rout 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989682 Mr. AKSHAYA KUMAR ROUT CENTRAL BANK OF INDIA(607115)
47 Pattamundai OR-18-003-019-004/3464460
(KHANTA) 		2418003000NRG24210420230012412 21/04/2023 BHAGABATI PATRA 2418003WL000457 BHAGABATI PATRA 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989686 BHAGABATI PATRA, ODISHA GRAMYA BANK(607060)
48 Pattamundai OR-18-003-019-004/3464463
(KHANTA) 		2418003000NRG24210420230012413 21/04/2023 JAYANTI SWAIN 2418003WL000457 JAYANTI SWAIN 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989689 JAYANTI SAWIN ODISHA GRAMYA BANK(607060)
49 Pattamundai OR-18-003-019-004/3464465
(KHANTA) 		2418003000NRG24210420230012414 21/04/2023 BIJAYA ROUT 2418003WL000457 BIJAYA ROUT 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989681 BIJAY ROUT S/O-NARAYAN ODISHA GRAMYA BANK(607060)
50 Pattamundai OR-18-003-019-004/3464466
(KHANTA) 		2418003000NRG24210420230012415 21/04/2023 BHARATI PARIDA 2418003WL000457 BHARATI PARIDA 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989677 BHARATI PARIDA ODISHA GRAMYA BANK(607060)
51 Pattamundai OR-18-003-019-004/3464511
(KHANTA) 		2418003000NRG24210420230012416 21/04/2023 TUKUNA ROUT 2418003WL000457 TUKUNA ROUT 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989687 TUKUNA ROUT ODISHA GRAMYA BANK(607060)
52 Pattamundai OR-18-003-019-004/3664
(KHANTA) 		2418003000NRG24210420230012417 21/04/2023 Uttam Malik 2418003WL000457 Uttam Malik 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989714 UTTAM MALIK ODISHA GRAMYA BANK(607060)
53 Pattamundai OR-18-003-019-004/3670
(KHANTA) 		2418003000NRG24210420230012419 21/04/2023 KALAYANI MALIK 2418003WL000457 KALAYANI MALIK 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989697 KALYANI MALIK ODISHA GRAMYA BANK(607060)
54 Pattamundai OR-18-003-019-004/3670
(KHANTA) 		2418003000NRG24210420230012418 21/04/2023 NAGESWAR MALIK 2418003WL000457 NAGESWAR MALIK 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989659 NAGESWAR MALIK ODISHA GRAMYA BANK(607060)
55 Pattamundai OR-18-003-019-004/3672
(KHANTA) 		2418003000NRG24210420230012420 21/04/2023 KABITA MALIK 2418003WL000457 KABITA MALIK 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989699 KABITA MALICK ODISHA GRAMYA BANK(607060)
56 Pattamundai OR-18-003-019-004/9536
(KHANTA) 		2418003000NRG24210420230012421 21/04/2023 PRFULA ROUT 2418003WL000457 PRFULA ROUT 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989672 Mr. PRAPHUL ROUT S/O SRIDHAR ROUT CENTRAL BANK OF INDIA(607115)
57 Pattamundai OR-18-003-019-004/9538
(KHANTA) 		2418003000NRG24210420230012422 21/04/2023 BASANTI MALIK 2418003WL000457 BASANTI MALIK 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989668 BASANTI MALIK ODISHA GRAMYA BANK(607060)
58 Pattamundai OR-18-003-019-004/9540
(KHANTA) 		2418003000NRG24210420230012423 21/04/2023 BISHNU CHARAN PRADHAN 2418003WL000457 BISHNU CHARAN PRADHAN 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989675 BISHNU CHARAN PRADHAN ODISHA GRAMYA BANK(607060)
59 Pattamundai OR-18-003-019-004/9542
(KHANTA) 		2418003000NRG24210420230012424 21/04/2023 DHIRA MALIK 2418003WL000457 DHIRA MALIK 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989667 DHIRA MALIK ODISHA GRAMYA BANK(607060)
60 Pattamundai OR-18-003-019-004/9544
(KHANTA) 		2418003000NRG24210420230012426 21/04/2023 Basudev Malik 2418003WL000457 Basudev Malik 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989669 BASUDEBA MALIK ODISHA GRAMYA BANK(607060)
61 Pattamundai OR-18-003-019-004/9547
(KHANTA) 		2418003000NRG24210420230012428 21/04/2023 Maheswar Malik 2418003WL000457 Maheswar Malik 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989692 MARUA MALICK ODISHA GRAMYA BANK(607060)
62 Pattamundai OR-18-003-019-004/9547
(KHANTA) 		2418003000NRG24210420230012427 21/04/2023 MAHESWRA MALIK 2418003WL000457 MAHESWRA MALIK 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989665 MAHESWAR MALICK ODISHA GRAMYA BANK(607060)
63 Pattamundai OR-18-003-019-004/9548
(KHANTA) 		2418003000NRG24210420230012429 21/04/2023 PRAMILA PARIDA 2418003WL000457 PRAMILA PARIDA 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989710 PRAMILA PARIDA ODISHA GRAMYA BANK(607060)
64 Pattamundai OR-18-003-019-004/9553
(KHANTA) 		2418003000NRG24210420230012430 21/04/2023 SANATANA SWAIN 2418003WL000457 SANATANA SWAIN 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989666 SANATAN SWAIN ODISHA GRAMYA BANK(607060)
65 Pattamundai OR-18-003-019-004/9556
(KHANTA) 		2418003000NRG24210420230012432 21/04/2023 RENUKA MALIK 2418003WL000457 RENUKA MALIK 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989703 Mrs. RENUKA MALIK INDIAN BANK(607105)
66 Pattamundai OR-18-003-019-004/9559
(KHANTA) 		2418003000NRG24210420230012433 21/04/2023 AMAR MALIK 2418003WL000457 AMAR MALIK 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989674 AMAR MALLICK ODISHA GRAMYA BANK(607060)
67 Pattamundai OR-18-003-019-004/9571
(KHANTA) 		2418003000NRG24210420230012435 21/04/2023 GIRIDHARI BISWAL 2418003WL000457 GIRIDHARI BISWAL 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989657 GIRIDHARI BISWAL ODISHA GRAMYA BANK(607060)
68 Pattamundai OR-18-003-019-004/9571
(KHANTA) 		2418003000NRG24210420230012436 21/04/2023 KANAK BISWAL 2418003WL000457 KANAK BISWAL 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989702 KANAKLATA BISWAL ODISHA GRAMYA BANK(607060)
69 Pattamundai OR-18-003-019-004/9575
(KHANTA) 		2418003000NRG24210420230012437 21/04/2023 MRS MATA MALIK 2418003WL000457 MRS MATA MALIK 00654 IOBA0ROGB01 1405 1405 Processed 10/05/2023 1398989693 MATA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 79884 79884
Total 96744 96744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003019_210423APB_FTO_36656 Indian Bank IDIB000O018 OUPADA 1405
2 Pattamundai OR2418003019_210423APB_FTO_36656 State Bank of India SBIN0012059 RAJNAGAR 14050
3 Pattamundai OR2418003019_210423APB_FTO_36656 Union Bank of India UBIN0571601 PATTAMUNDAI 1405
4 Pattamundai OR2418003019_210423APB_FTO_36656 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 78479
5 Pattamundai OR2418003019_210423APB_FTO_36656 Odisha Gramya Bank IOBA0ROGB01 Oupada 1405

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